53410 | Advertising | $300,869.60 | Community Resources | Golf Course Enterprise Fund |
53510 | Agricultural supplies | $922,257.30 | Community Resources | Golf Course Enterprise Fund |
53520 | Books & Publications | $2,172.45 | Community Resources | Golf Course Enterprise Fund |
53525 | Building material supplies | $41,224.69 | Community Resources | Golf Course Enterprise Fund |
53535 | Cleaning supplies | $119,361.43 | Community Resources | Golf Course Enterprise Fund |
53540 | Clothing & Uniforms | $93,729.33 | Community Resources | Golf Course Enterprise Fund |
53545 | Computer software & supplies | $66.00 | Community Resources | Golf Course Enterprise Fund |
54491 | Construction Costs-Other Impro | $246,703.66 | Community Resources | Golf Course Enterprise Fund |
53110 | Consulting | $128,179.22 | Community Resources | Golf Course Enterprise Fund |
53430 | Dues and memberships | $55,485.22 | Community Resources | Golf Course Enterprise Fund |
53340 | Electricity | $209,661.23 | Community Resources | Golf Course Enterprise Fund |
51200 | Employee Benefits | $2,764,650.38 | Community Resources | Golf Course Enterprise Fund |
53565 | Fuel, oil, lubricants | $328,046.11 | Community Resources | Golf Course Enterprise Fund |
55200 | Interest - debt payments | $29,016.30 | Community Resources | Golf Course Enterprise Fund |
53585 | Irrigation supplies | $185,389.30 | Community Resources | Golf Course Enterprise Fund |
53360 | Irrigation water | $47,250.90 | Community Resources | Golf Course Enterprise Fund |
53162 | Legal - outside | $91,371.22 | Community Resources | Golf Course Enterprise Fund |
53460 | Meal expense | $6,249.72 | Community Resources | Golf Course Enterprise Fund |
53595 | Med. & phar. supplies | $16,468.16 | Community Resources | Golf Course Enterprise Fund |
53850 | Misc expenses | $61,370.94 | Community Resources | Golf Course Enterprise Fund |
53370 | Natural gas | $17,668.75 | Community Resources | Golf Course Enterprise Fund |
53610 | Office supplies | $80,330.84 | Community Resources | Golf Course Enterprise Fund |
54595 | Other equipment | $443,915.82 | Community Resources | Golf Course Enterprise Fund |
53695 | Other general supplies | $9,032.93 | Community Resources | Golf Course Enterprise Fund |
53195 | Other profess & tech services | $1,360,284.14 | Community Resources | Golf Course Enterprise Fund |
53295 | Other property services | $852.60 | Community Resources | Golf Course Enterprise Fund |
53495 | Other services | $12,626.79 | Community Resources | Golf Course Enterprise Fund |
53795 | Other small tools & equipment | $132,100.96 | Community Resources | Golf Course Enterprise Fund |
53395 | Other utility services | $427.95 | Community Resources | Golf Course Enterprise Fund |
53635 | Photo supplies | $74.61 | Community Resources | Golf Course Enterprise Fund |
53638 | Plumb. and elect. supplies | $19,132.77 | Community Resources | Golf Course Enterprise Fund |
53472 | Postage & delivery | $257.56 | Community Resources | Golf Course Enterprise Fund |
55100 | Principal - debt payments | $164,522.10 | Community Resources | Golf Course Enterprise Fund |
53476 | Printing, copying & binding | $39,814.19 | Community Resources | Golf Course Enterprise Fund |
53478 | Promotional expense | $29,961.64 | Community Resources | Golf Course Enterprise Fund |
53650 | Recreational supplies | $75,254.06 | Community Resources | Golf Course Enterprise Fund |
53260 | Rent - land & buildings | $5,508,632.60 | Community Resources | Golf Course Enterprise Fund |
53270 | Rental of equipment & vehicles | $690,589.77 | Community Resources | Golf Course Enterprise Fund |
53660 | Repair & maintenance supplies | $260,632.66 | Community Resources | Golf Course Enterprise Fund |
53240 | Repairs & maint - bldgs | $48,855.37 | Community Resources | Golf Course Enterprise Fund |
53242 | Repairs & maint - equipment | $130,880.30 | Community Resources | Golf Course Enterprise Fund |
53244 | Repairs & maint-motor vehicles | $461,269.31 | Community Resources | Golf Course Enterprise Fund |
51100 | Salaries and Wages | $14,572,247.77 | Community Resources | Golf Course Enterprise Fund |
53380 | Sanitation | $88,335.84 | Community Resources | Golf Course Enterprise Fund |
53480 | Telecommunications | $113,650.90 | Community Resources | Golf Course Enterprise Fund |
53486 | Training | $25,645.45 | Community Resources | Golf Course Enterprise Fund |
53488 | Travel - auto expense | $21,267.37 | Community Resources | Golf Course Enterprise Fund |
53489 | Travel - other | $12,133.57 | Community Resources | Golf Course Enterprise Fund |
53390 | Water | $35,344.64 | Community Resources | Golf Course Enterprise Fund |